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05/15/95
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1995
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05/15/95
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12/6/2004 2:47:57 PM
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Council Meeting
Supplemental fields
Minutes - Date
5/15/1995
SESSIONNUM
1641
TYPE
BUDGET STUDY
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Session 1641, M/nutes <br />May 15, 1995 <br /> <br />Page 3 <br /> <br />justmerits in underpaid positions. He said the cost of living has increased a <br />little more than the 3.5% average reoently, so possibly the across-the-board <br />increase should be 4%. <br /> <br />1010 Legislativ9 Services (page C-3). Mr. Ollendorff referred to 721.10 Mis- <br />cellaneous Outside Personal Services which is tb~ amount allocated to U. City <br />in Bloc~. ~ney requested an increase f~-~-u $5,000 to $6,000 which he felt was <br />in order and Council agreed. The City Manager said an item not in the budget <br />is ~unicipal COde recodification at a cost of about $16,000, which could be <br />paid over seversl years. He felt more study was r~cded before making a deci- <br />sion. He note~ a change on page C-5, 731.01 General Offioe Supplies, wbmre <br />$2965 was adde~ to pay for gift souvenirs (pins, pencils, etc.). The City <br />Clerk noted c~e other c~%nge, an increase of $420 in 729.03 Dues and Member- <br />ships because of larger c~_es to tb~ National League of Cities and St. Louis <br />c~mty mmici~ ~eague. <br /> <br />1011 Personnel (page C-6). Mr. Ollendorff said there were few changes here. <br />On page C-8, 733.01 Gifts and Memorials was reduced to zero for 1995-96. ~he <br />1994-95 allocation of $1,700 was for employee inoentives to those who used no <br />or little sick leave, however, the program was not working so it was dropped. <br /> <br />Mrs. Schuman returr~d_~__ at this time (7:55 p.m.) <br /> <br />1012 Admini~ive Servioes (page C-9). Ms. Trombly referred to 721.10 Mis- <br /> <br />(University City Residential Service), who would like an increase of $2,514. <br />It was decided to discuss this at the May 17 meeting. Mr. Adams said UC~S <br />suhni~ its projected budget but did not show how tb~ current allocation is <br />being spent, and he would like that information. Ms. ~-~¥~ly said 725.03 <br />Telephone for 1995-96 should be changed to $2,841 because an internet system <br />will be purchased. Also, the amount for 729.03 Dues and Memberships should <br />be $1,350 instead of $2,220. <br /> <br />1014 Leqal Services ¢page C-12). Recalling last year's decision not to have <br />in-house legal staff, Mr. Ollendorff said so far this year the City has spent <br />only $29,000 on oontra~ legal services, which were budgeted at $53,757. <br />He provided a brief s~,~=~ry of work done by the legal contractors, and said <br />he was satisfied with the way the City's legal affairs were being handled. <br /> <br />1015 Municipal ~ (page C-14). MS. T£~bly referred to 713.00 Temporary <br />and Part-time Employee Pay, which has increased in the last two years to fund <br />the City's in-house ticket management system. <br /> <br />1016 Financial Adm/nistration (page C-17). Mr. Norfleet called attention to <br />the increase neMt year under 732.13 Hardware and Hand Tools, which is for new <br /> <br />1017 Maintenanc~ of City Property (page C-21). Mr. Norfleet said 749.98 Re- <br />serve Expenditures was increased to pay for painting and repairing the City <br />Hall fire escape. <br /> <br />1019 Public Relations ¢Dage C-25). Ms. Trumbly said the 1994-95 amount under <br /> <br /> <br />
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